Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 135,776 | 08/08/2017 | FFC/2017-18/P/54 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/59 | Expenditures | 56,595 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/60 | Expenditures | 56,330 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/62 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/63 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,220 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/55 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/56 | Expenditures | 40,640 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/57 | Expenditures | 56,975 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/58 | Expenditures | 56,330 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/61 | Expenditures | 28,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:33 PM. |